Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Jun 24 Mar 24 Dec 23 Sales 7.65 5.73 -11.71 Other Income 0.00 0.00 0.00 Total Expenses 7.33 2.17 4.74 Operating Profit 0.30 3.55 -16.47 Interest 0.08 0.20 0.32 Gross Profit 0.24 3.36 -16.77 Provisions Made 0.02 0.01 0.02 Depreciation 0.01 0.01 0.01 Taxation -0.12 0.45 -6.08 Net Profit / Loss 0.33 2.89 -10.72 Equity Capital 1,599.99 1,599.99 1,599.99 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 1,599.99 1,599.99 1,596.44 Reserve & Surplus 7,943.98 7,918.65 7,681.58 Revaluation Reserve 0.00 0.00 0.00 Networth 9,543.97 9,518.64 9,284.77 Total debt - - 54.50 Total Liability 9,543.97 9,518.64 9,339.27 Net Block 0.05 0.07 0.16 Capital work in progress 0.00 0.00 0.00 Investment 9,369.24 9,376.73 9,345.01 Net current asset 174.68 141.84 -5.90 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 9,543.97 9,518.64 9,339.27 Income Statement   Mar24 Mar23 Mar22 Sales 50.02 2,075.59 54.68 Other Income 0.00 0.41 3.13 Total Expenses 18.13 22.05 22.00 Operating Profit 31.89 2,053.54 32.68 Interest 1.53 0.50 4.29 Adjusted PBDIT 31.89 2,053.95 35.81 Depreciation 0.06 0.08 0.10 Adjusted PBT 30.30 2,053.37 31.42 Taxation 4.74 24.27 9.47 Net Profit / Loss 25.56 2,029.10 21.95 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 63.75 98.93 59.76 GPM (%) 63.63 98.93 59.58 NPM (%) 51.09 97.76 40.14 Earning Retention Ratio 100.00 5.40 100.00 Return on networth (%) 0.26 21.31 0.23 EPS (Rs.) 0.15 12.68 0.13 Dividend payout Ratio 0.00 94.60 0.00 Longterm Debt-Equity Ratio 0.00 0.00 0.01 Current Ratio 4.24 3.73 0.69 Fixed Asset Turnover Ratio 0.01 0.22 0.01 Inventory 0.01 0.21 0.01 Interest coverage Ratio 20.84 4,107.90 8.35

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